Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethel
  • Function Code: 2500
  • Report Generated: 12/12/2017 12:44:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$64,439.88
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,930.28
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$5,021.28
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,899.60
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,649.56
2511Business Office283Workers' Compensation - Noncertified Personnel$600.00
2511Business Office340Technical Services$8,006.45
2511Business Office420Cleaning and Laundry Services$125.00
2511Business Office525Surety Bonds$175.00
2511Business Office529Other Insurance Services$160.00
2511Business Office619Classroom and/or Office Supplies$28.17
2511Business Office810Dues and Fees$16,606.88
2511Business Office860Staff Registration and Tuition$750.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$21,338.73
2530Printing, Publishing, and Duplicating Services193Extra Duty - Noncertified$1,000.00
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$76.50
2560Information Services193Extra Duty - Noncertified$750.00
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$57.48
2560Information Services261Retirement - District-Paid - Noncertified Personnel$56.40
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$76.56
2560Information Services530Communication Services$4,473.94
2560Information Services540Advertising$484.99
2571Recruitment and Placement Services336Medical Services$2,000.00
2571Recruitment and Placement Services810Dues and Fees$760.00
2575Other Staff Services580Staff Travel$205.87
2575Other Staff Services619Classroom and/or Office Supplies$28.75
2575Other Staff Services625Gasoline$60.01
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,725.58
2575Other Staff Services683Extracurricular Supplies$201.97
2575Other Staff Services810Dues and Fees$1,425.84
2575Other Staff Services930Reimbursement$35.00
2580Administrative Technology Services430Repairs and Maintenance Services$175.00
2580Administrative Technology Services530Communication Services$13,363.06
2580Administrative Technology Services653Supplies-Technology Related$16,071.91
2580Administrative Technology Services810Dues and Fees$850.00
   Total:$179,609.69